Bill of Lading Number
30
Shipment Date
2021-06-10
Filing Date
2021-06-10
Consignee
Mn Foto S.A.S
Consignee (Original Format)
MN FOTO S.A.S
AUT MED KM 35 C EMPRESARIAL METROPOLI
NIT ID (Original Format)
900424365
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Va Cell Mobile Phones
Shipper (Original Format)
VA CELL MOBILE PHONES
8400 NW 33rd Street, Suite 120 Dora
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
COSU6294350130
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXX
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
90.18
Net Weight (kg)
85.65
Value of Goods, CIF (USD)
$1,423
Value of Goods, FOB (USD)
$1,354
Freight Cost
62.43
Freight Value
68.33
Insurance Cost
2.44
Total Tax Paid
989000
Acceptance Date
2021-06-10
Acceptance Number
32021000645293
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
655613
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1422.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
364935022
Document Type
N
Exchange Rate
3657.41
Flag Code
169
Identification Formula
3.2021000645293E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-18
Invoice Number
137232
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
25214.0
Number Packages
7
Other Costs
3.46
Packaging Code
PK
Payment Date
2021-03-18
Payment Form
1
Payment Value
989000
Preprinted Number
32021000645293
Subheadings
7
Tariff Base
5202958
User Type
23
Value Added Tax Base
5202958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
989000
Value Added Tax Total
989000